docs(logbook): 記錄 P2-117 正式驗證 [skip ci]

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2026-06-13 20:43:19 +08:00
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@@ -653,7 +653,8 @@ Alert / Sentry / SigNoz / Gitea / Market Watch / Operator
| `docs/evaluations/ai_agent_runtime_readback_promotion_gate_2026-06-13.json` + `GET /api/v1/agents/agent-runtime-readback-promotion-gate` | P2-113 runtime readback promotion gate承接 P2-112 fixture approval建立 5 條 promotion lane、4 個 receipt contract、4 個 reviewer queue preview、4 個 result capture preview、5 個 no-write verifier check、5 個 blocker mapping 與 5 個 operator actioncanonical runtime target read、live query、failure receipt send、reviewer queue write、Gateway queue、Telegram send、Bot API、report receipt write、result capture write、learning write、PlayBook trust write、production write、secret read 與 destructive action 全部 `0 / false`,已由 P2-114 承接 |
| `docs/evaluations/ai_agent_owner_approved_fixture_promotion_gate_2026-06-13.json` + `GET /api/v1/agents/agent-owner-approved-fixture-promotion-gate` | P2-114 owner-approved fixture promotion gate承接 P2-113 no-write promotion gate建立 5 個 owner approval packet、4 個 acceptance record template、4 個 fixture promotion review、5 個 no-write verifier plan、5 個 blocked promotion 與 5 個 operator actionowner approval received、owner acceptance record write、canonical runtime target read、live query、failure receipt send、reviewer queue write、Gateway queue、Telegram send、Bot API、report receipt write、result capture write、learning write、PlayBook trust write、production write、secret read 與 destructive action 全部 `0 / false`,下一步 P2-115 |
| `docs/evaluations/ai_agent_canonical_runtime_readback_owner_acceptance_2026-06-13.json` + `GET /api/v1/agents/agent-canonical-runtime-readback-owner-acceptance` | P2-115 canonical runtime readback owner acceptance承接 P2-114 owner-approved fixture promotion gate建立 5 個 owner approval packet、4 個 acceptance record template、4 個 fixture promotion review、5 個 no-write verifier plan、5 個 blocked promotion 與 5 個 operator actionowner approval received、owner acceptance record write、canonical runtime target read、live query、failure receipt send、reviewer queue write、Gateway queue、Telegram send、Bot API、report receipt write、result capture write、learning write、PlayBook trust write、production write、secret read 與 destructive action 全部 `0 / false`,已由 P2-116 承接 |
| `docs/evaluations/ai_agent_failure_receipt_no_send_replay_2026-06-13.json` + `GET /api/v1/agents/agent-failure-receipt-no-send-replay` | P2-116 failure receipt no-send replay承接 P2-115 canonical runtime readback owner acceptance建立 5 個 no-send replay fixture、4 個 route lock check、5 個 replay verifier check、5 個 blocked send 與 5 個 operator actionGateway queue write、Telegram send、Bot API call、reviewer queue write、report receipt write、result capture write、canonical runtime target read、live query、learning write、PlayBook trust write、production write、secret read 與 destructive action 全部 `0 / false`下一步 P2-117 |
| `docs/evaluations/ai_agent_failure_receipt_no_send_replay_2026-06-13.json` + `GET /api/v1/agents/agent-failure-receipt-no-send-replay` | P2-116 failure receipt no-send replay承接 P2-115 canonical runtime readback owner acceptance建立 5 個 no-send replay fixture、4 個 route lock check、5 個 replay verifier check、5 個 blocked send 與 5 個 operator actionGateway queue write、Telegram send、Bot API call、reviewer queue write、report receipt write、result capture write、canonical runtime target read、live query、learning write、PlayBook trust write、production write、secret read 與 destructive action 全部 `0 / false`已由 P2-117 承接 |
| `docs/evaluations/ai_agent_reviewer_queue_no_write_readback_2026-06-13.json` + `GET /api/v1/agents/agent-reviewer-queue-no-write-readback` | P2-117 reviewer queue no-write readback承接 P2-116 failure receipt no-send replay建立 5 個 reviewer queue readback fixture、5 個 queue item mapping、5 個 readback verifier check、5 個 blocked queue write 與 5 個 operator actionreviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、result capture write、canonical runtime target read、live query、learning write、PlayBook trust write、production write、secret read 與 destructive action 全部 `0 / false`,下一步 P2-118 |
| `docs/evaluations/ai_agent_live_read_model_gate_2026-06-11.json` + `GET /api/v1/agents/agent-live-read-model-gate` | P2-403B AgentSession / Redis Streams live read model gate定義 safe fields、Redis envelope、worker gate、rollback plan 與 no-write smoke不連 DB、不讀寫 Redis、不啟動 worker |
#### 3.2.1c 2026-06-11 AI Agent 主動營運委派與版本生命週期契約
@@ -758,7 +759,8 @@ Repo / registry / release notes / K8s / host / observability / backup evidence
34. 建立 runtime readback promotion gate。✅ P2-113 已完成並正式驗證promotion lane `5`、receipt contract `4`、reviewer queue preview `4`、result capture preview `4`、no-write verifier check `5`、blocker mapping `5`、operator action `5`approval required lane `2`、blocked lane / receipt / result preview `1 / 1 / 1`canonical runtime target read、live query、failure receipt send、reviewer queue write、Gateway queue write、Telegram send、Bot API、report receipt write、result capture write、learning write、PlayBook trust write、production write 仍為 `0 / false`。已由 P2-114 承接。
35. 建立 owner-approved fixture promotion gate。✅ P2-114 已完成並正式驗證owner approval packet `5`、acceptance record template `4`、fixture promotion review `4`、no-write verifier plan `5`、blocked promotion `5`、operator action `5`approval-required packet / template / review / verifier `2 / 1 / 1 / 1`、blocked packet / template / review / verifier `2 / 1 / 2 / 1`、critical blocker `3`owner approval received、acceptance record write、canonical runtime target read、live query、failure receipt send、reviewer queue write、Gateway queue write、Telegram send、Bot API、report receipt write、result capture write、learning write、PlayBook trust write、production write 仍為 `0 / false`。下一步 P2-115。
36. 建立 canonical runtime readback owner acceptance。✅ P2-115 已完成並正式驗證owner approval packet `5`、acceptance record template `4`、fixture promotion review `4`、no-write verifier plan `5`、blocked promotion `5`、operator action `5`approval-required total `5`、blocked total `7`、critical blocker `3`owner approval received、acceptance record write、canonical runtime target read、live query、failure receipt send、reviewer queue write、Gateway queue write、Telegram send、Bot API、report receipt write、result capture write、learning write、PlayBook trust write、production write 仍為 `0 / false`。已由 P2-116 承接。
37. 建立 failure receipt no-send replay。✅ P2-116 已完成並正式驗證no-send replay fixture `5`、route lock check `4`、replay verifier check `5`、blocked send `5`、operator action `5`approval-required fixture `2`、blocked fixture `2`、approval-required route lock `1`、blocked route lock `1`、approval-required verifier `2`、critical blocker `3`Gateway queue write、Telegram send、Bot API call、reviewer queue write、report receipt write、result capture write、canonical runtime target read、live query、learning write、PlayBook trust write、production write 仍為 `0 / false`下一步 P2-117。
37. 建立 failure receipt no-send replay。✅ P2-116 已完成並正式驗證no-send replay fixture `5`、route lock check `4`、replay verifier check `5`、blocked send `5`、operator action `5`approval-required fixture `2`、blocked fixture `2`、approval-required route lock `1`、blocked route lock `1`、approval-required verifier `2`、critical blocker `3`Gateway queue write、Telegram send、Bot API call、reviewer queue write、report receipt write、result capture write、canonical runtime target read、live query、learning write、PlayBook trust write、production write 仍為 `0 / false`已由 P2-117 承接
38. 建立 reviewer queue no-write readback。✅ P2-117 已完成並正式驗證reviewer queue readback fixture `5`、queue item mapping `5`、readback verifier check `5`、blocked queue write `5`、operator action `5`approval-required fixture `2`、blocked fixture `2`、approval-required mapping `1`、blocked mapping `2`、approval-required verifier `2`、critical blocker `3`reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、result capture write、canonical runtime target read、live query、learning write、PlayBook trust write、production write 仍為 `0 / false`。下一步 P2-118。
#### 3.2.1d 2026-06-11 Agent 互動、學習與成長證據面
@@ -2056,7 +2058,19 @@ Phase 6 完成後
- 正式 API 0 / false 邊界Gateway queue write、Telegram send、Bot API call、reviewer queue write、report receipt write、result capture write、canonical runtime target read、live query、owner approval received、learning write、PlayBook trust write、production write、secret read 與 destructive operation 均為 `0`
- 正式 desktop / mobile smoke`/zh-TW/governance?tab=automation-inventory` 可見 P2-116 區塊route lock、Gateway queue、Telegram、Bot API、live send/write `0` 可見console error `0`、HTTP failed response `0`、水平溢出 `0`、P2-116 精準區塊可操作控制與危險入口 `0`
- 政策裁決P2-116 只允許 no-send replay fixture、route lock、replay verifier、blocked send 與 operator handoff 可視化;不得把 no-send replay 解讀成 Gateway queue write、Telegram 實發、Bot API 呼叫、reviewer queue write、report receipt write、result capture write 或 live writer 已啟用。
- 本波仍不讀 canonical runtime target、不做 live query、不寫 Gateway queue、不送 Telegram、不呼叫 Bot API、不寫 reviewer queue、不寫 report receipt、不寫 result capture、不寫 learning、不更新 PlayBook trust、不寫 production target、不讀 secret、不執行 destructive action、不回傳內部協作內容下一步 P2-117。
- 本波仍不讀 canonical runtime target、不做 live query、不寫 Gateway queue、不送 Telegram、不呼叫 Bot API、不寫 reviewer queue、不寫 report receipt、不寫 result capture、不寫 learning、不更新 PlayBook trust、不寫 production target、不讀 secret、不執行 destructive action、不回傳內部協作內容其後已由 P2-117 承接
### 2026-06-13 20:35 (台北) — §3.2 / §5 — 正式驗證 P2-117 reviewer queue no-write readback — 把失敗回執推進成 reviewer queue 只讀接手證據
- 新增 `ai_agent_reviewer_queue_no_write_readback_v1` schema / committed snapshot / loader / API / 測試,承接 P2-116 failure receipt no-send replay定義 5 個 reviewer queue readback fixture、5 個 queue item mapping、5 個 readback verifier check、5 個 blocked queue write 與 5 個 operator action。
- `apps/web/src/app/[locale]/governance/tabs/automation-inventory-tab.tsx` 接入 `GET /api/v1/agents/agent-reviewer-queue-no-write-readback`,治理頁顯示 P2-117 進度 `100%`、reviewer fixture `5`、queue mapping `5`、verifier `5`、blocked write `5`、operator action `5`、critical blocker `3`
- 本地驗證P2-116 / P2-117 API/service regression `14 passed`、JSON parse、py_compile、i18n mirror `11219` leaves diff `0`、web typecheck、source-control owner response guard、security mirror progress guard、doc secret sanity 與 `git diff --check` 通過;因 `/private/tmp` 可用空間偏低,未重跑 heavy local `next build`,正式部署以 Gitea CD build / deploy 與 production readback 為準。
- 正式部署錨點feature commit `f4ea2a57`deploy marker `23ec0954`Gitea code-review `#2880` 成功、CD `#2879` 完成並推回 deploy marker。
- 正式 API 回 `schema_version=ai_agent_reviewer_queue_no_write_readback_v1`、current `P2-117`、next `P2-118`、completion `100`reviewer fixture `5`、queue item mapping `5`、readback verifier check `5`、blocked queue write `5`、operator action `5`、approval-required fixture `2`、blocked fixture `2`、approval-required mapping `1`、blocked mapping `2`、approval-required verifier `2`、critical blocker `3`
- 正式 API 0 / false 邊界owner approval received、canonical runtime target read、live query、reviewer queue write、Gateway queue write、Telegram send、Bot API call、report receipt write、result capture write、learning write、PlayBook trust write、production write、secret read 與 destructive operation 均為 `0`
- 正式 desktop / mobile smoke`/zh-TW/governance?tab=automation-inventory` 可見 P2-117 區塊,`reviewer_queue_preview``reviewer write=0``Gateway queue=0``result write=0`、manual action 可見console error `0`、HTTP failed response `0`、水平溢出 `0`、P2-117 精準區塊可操作控制與危險入口 `0`
- 政策裁決P2-117 只允許 reviewer queue readback fixture、queue mapping、verifier、blocked write 與 operator handoff 可視化;不得把 no-write readback 解讀成 reviewer queue write、Gateway queue write、Telegram 實發、Bot API 呼叫、report receipt write、result capture write 或 live writer 已啟用。
- 本波仍不讀 canonical runtime target、不做 live query、不寫 reviewer queue、不寫 Gateway queue、不送 Telegram、不呼叫 Bot API、不寫 report receipt、不寫 result capture、不寫 learning、不更新 PlayBook trust、不寫 production target、不讀 secret、不執行 destructive action、不回傳內部協作內容下一步 P2-118。
### 2026-06-13 17:01 (台北) — §3.2 / §5 — 本地完成 P2-112 runtime readback fixture approval — 把實發批准與實作審查轉成 fixture-only readback gate